|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-020-011/6202
(SANJAMURA)
|
2421006020NRG23120120230757786
|
13/01/2023
|
JYOTSNARANI SAHOO
|
2421006020WL0050962
|
JYOTSNARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645370
|
|
JYOTSNARANI SAHOO
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-014/2476
(SANJAMURA)
|
2421006020NRG23120120230757788
|
13/01/2023
|
JAYANTI SAHOO
|
2421006020WL0050962
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645368
|
|
MAMI SAHOO
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/25272
(SANJAMURA)
|
2421006020NRG23120120230757793
|
13/01/2023
|
NALINI PRADHAN
|
2421006020WL0050962
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645373
|
|
NALINI BISWAL
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-014/25274
(SANJAMURA)
|
2421006020NRG23120120230757794
|
13/01/2023
|
GITA BEHERA
|
2421006020WL0050962
|
GITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645371
|
|
GITA BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/25864
(SANJAMURA)
|
2421006020NRG23120120230757800
|
13/01/2023
|
RINA DEHURY
|
2421006020WL0050962
|
RINA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122645369
|
|
RINA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-014/2594
(SANJAMURA)
|
2421006020NRG23120120230757802
|
13/01/2023
|
PUNI NAYAK
|
2421006020WL0050962
|
PUNI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645367
|
|
PUNI NAYAK
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-014/26043
(SANJAMURA)
|
2421006020NRG23120120230757804
|
13/01/2023
|
RASMITA BISWAL
|
2421006020WL0050962
|
RASMITA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645372
|
|
Ms. RASHMITA BISWAL
|
INDIAN BANK(607105)
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/26419
(SANJAMURA)
|
2421006020NRG23120120230757813
|
13/01/2023
|
ROJALIN PRADHAN
|
2421006020WL0050962
|
ROJALIN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645364
|
|
MISS ROJALIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/26422
(SANJAMURA)
|
2421006020NRG23120120230757814
|
13/01/2023
|
SUMITRA PRADHAN
|
2421006020WL0050962
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645363
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/2679
(SANJAMURA)
|
2421006020NRG23120120230757816
|
13/01/2023
|
NIRUPAMA DEHURY
|
2421006020WL0050962
|
NIRUPAMA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645361
|
|
MR NIRUPAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/2689
(SANJAMURA)
|
2421006020NRG23120120230757817
|
13/01/2023
|
SANTILATA PRADHAN
|
2421006020WL0050962
|
SANTILATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645365
|
|
SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2691
(SANJAMURA)
|
2421006020NRG23120120230757818
|
13/01/2023
|
ABANTI BEHERA
|
2421006020WL0050962
|
ABANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645366
|
|
MRS ABANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/2721
(SANJAMURA)
|
2421006020NRG23120120230757820
|
13/01/2023
|
PARVATI SAHOO
|
2421006020WL0050962
|
PARVATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645362
|
|
PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-011/25847
(SANJAMURA)
|
2421006020NRG23120120230757777
|
13/01/2023
|
RUDUNA NAYAK
|
2421006020WL0050962
|
RUDUNA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645377
|
|
RUDUNA NAYAK
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-011/26093
(SANJAMURA)
|
2421006020NRG23120120230757779
|
13/01/2023
|
SUKUMARI BEHERA
|
2421006020WL0050962
|
SUKUMARI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645342
|
|
SUKUMARI BEHERA
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-011/26282
(SANJAMURA)
|
2421006020NRG23120120230757780
|
13/01/2023
|
SUBHADRA PRADHAN
|
2421006020WL0050962
|
SUBHADRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645356
|
|
SUBHADRA PRADHAN
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-011/6117
(SANJAMURA)
|
2421006020NRG23120120230757781
|
13/01/2023
|
SANGITA RANABHAINSA
|
2421006020WL0050962
|
SANGITA RANABHAINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645374
|
|
SANGITA RANBHUINSA
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-011/6118
(SANJAMURA)
|
2421006020NRG23120120230757782
|
13/01/2023
|
SURUCHI RANABHAINSA
|
2421006020WL0050962
|
SURUCHI RANABHAINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645347
|
|
SURUCHI RANABHAINSA
|
UCO BANK(607066)
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-011/6163
(SANJAMURA)
|
2421006020NRG23120120230757783
|
13/01/2023
|
MINA BEHERA
|
2421006020WL0050962
|
MINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645348
|
|
MINA BEHERA
|
UCO BANK(607066)
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-011/6172
(SANJAMURA)
|
2421006020NRG23120120230757784
|
13/01/2023
|
GURUBARI SAHOO
|
2421006020WL0050962
|
GURUBARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645349
|
|
GURUBARI SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-011/6190
(SANJAMURA)
|
2421006020NRG23120120230757785
|
13/01/2023
|
SUJATA PRADHAN
|
2421006020WL0050962
|
SUJATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645358
|
|
SUJATA PRADHAN
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/2473
(SANJAMURA)
|
2421006020NRG23120120230757787
|
13/01/2023
|
ANNA PRADHAN
|
2421006020WL0050962
|
ANNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645375
|
|
ANNA PRADHAN
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/2479
(SANJAMURA)
|
2421006020NRG23120120230757789
|
13/01/2023
|
MAMI RAUT
|
2421006020WL0050962
|
MAMI RAUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645379
|
|
MAMI RAUT
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/2481
(SANJAMURA)
|
2421006020NRG23120120230757790
|
13/01/2023
|
USHA KATHARA
|
2421006020WL0050962
|
USHA KATHARA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645351
|
|
USHA KATHARA
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/2519
(SANJAMURA)
|
2421006020NRG23120120230757791
|
13/01/2023
|
BASANTI ROUT
|
2421006020WL0050962
|
BASANTI ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645339
|
|
BASANTI ROUT
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/25229
(SANJAMURA)
|
2421006020NRG23120120230757792
|
13/01/2023
|
LAKSHMI PRADHAN
|
2421006020WL0050962
|
LAKSHMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645354
|
|
LAXMI PRADHAN
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/2556
(SANJAMURA)
|
2421006020NRG23120120230757795
|
13/01/2023
|
MANDODARI SAHOO
|
2421006020WL0050962
|
MANDODARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645338
|
|
MANDODARI SAHOO
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/25773
(SANJAMURA)
|
2421006020NRG23120120230757796
|
13/01/2023
|
PRABHAKAR SAHOO
|
2421006020WL0050962
|
PRABHAKAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645352
|
|
PRAVAKARA SAHOO
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/25838
(SANJAMURA)
|
2421006020NRG23120120230757797
|
13/01/2023
|
NAMITA NAYAK
|
2421006020WL0050962
|
NAMITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645378
|
|
NAMITA NAYAK
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/25862
(SANJAMURA)
|
2421006020NRG23120120230757799
|
13/01/2023
|
NALINI NAYAK
|
2421006020WL0050962
|
NALINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645343
|
|
NALINI NAYAK
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2593
(SANJAMURA)
|
2421006020NRG23120120230757801
|
13/01/2023
|
BIMALA NAYAK
|
2421006020WL0050962
|
BIMALA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645344
|
|
BIMALA NAYAK
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-014/2600
(SANJAMURA)
|
2421006020NRG23120120230757803
|
13/01/2023
|
NUADEI SAHOO
|
2421006020WL0050962
|
NUADEI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645359
|
|
NUADEI SAHOO
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-014/2607
(SANJAMURA)
|
2421006020NRG23120120230757805
|
13/01/2023
|
KABITA SAHU
|
2421006020WL0050962
|
KABITA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645350
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-014/2611
(SANJAMURA)
|
2421006020NRG23120120230757806
|
13/01/2023
|
SABITA SAHU
|
2421006020WL0050962
|
SABITA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645353
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-014/26176
(SANJAMURA)
|
2421006020NRG23120120230757807
|
13/01/2023
|
SHOBHAGINI PRADHAN
|
2421006020WL0050962
|
SHOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645341
|
|
SOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-014/2618
(SANJAMURA)
|
2421006020NRG23120120230757808
|
13/01/2023
|
PAPI PRADHAN
|
2421006020WL0050962
|
PAPI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645346
|
|
PAPI PRADHAN
|
UCO BANK(607066)
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/2622
(SANJAMURA)
|
2421006020NRG23120120230757810
|
13/01/2023
|
NUADEI SAHOO
|
2421006020WL0050962
|
NUADEI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645360
|
|
NUADEI SAHOO
|
UCO BANK(607066)
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/2629
(SANJAMURA)
|
2421006020NRG23120120230757812
|
13/01/2023
|
MITANJANI DEHURI
|
2421006020WL0050962
|
MITANJANI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645340
|
|
MITANJALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-014/2668
(SANJAMURA)
|
2421006020NRG23120120230757815
|
13/01/2023
|
SURYA SAHOO
|
2421006020WL0050962
|
SURYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645376
|
|
SURYA SAHU
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/2692
(SANJAMURA)
|
2421006020NRG23120120230757819
|
13/01/2023
|
JEMA NAYAK
|
2421006020WL0050962
|
JEMA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645357
|
|
JEMA NAYAK
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-014/2751
(SANJAMURA)
|
2421006020NRG23120120230757821
|
13/01/2023
|
BRUNDABAN SAHOO
|
2421006020WL0050962
|
BRUNDABAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645345
|
|
BRUNDABAN SAHU
|
UCO BANK(607066)
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/2834
(SANJAMURA)
|
2421006020NRG23120120230757823
|
13/01/2023
|
ANJALI SAHOO
|
2421006020WL0050962
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122645355
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|